Abans Financial Services Ltd · NSE:AFSL
Abans Financial Services — Q4 FY2025 Earnings Presentation
20 slides from Abans Financial Services's earnings presentation, May 30, 2025
Slide 1: Exchange intimation letter - Investor Presentation on Audited Results
May 30, 2025 To, To BSE Limited (“BSE”) National Stock Exchange of India Limited (“NSE”) Phiroze Jeejeebhoy Towers The Listing Department, Dalal Street, Exchange Plaza, Bandra-Kurla Complex, Mumbai 400 001 Bandra (East), Mumbai – 400051 BSE Scrip Code: 543712 NSE Symbol: AFSL Sub: Intimation under R
Slide 2: Q4-FY25 / FY25 Earnings Presentation
ABANS FINANCIAL SERVICES LIMITED (Formerly known as Abans Holdings Limited) Q 4 - F Y 2 5 / FY 25 E A R N I N G S P R E S E N TAT I O N
Slide 3: Snapshot
Snapshot Headquartered in Mumbai Presence in 5 countries Global institutional broker with a 750k Employees 200+ license in the UK and QFII qualification for access to Chinese markets. Total AUM INR 3,210 Crs Borrowings – INR 834 Crs. Y-o-Y EBIT Growth 24.5 % Consolidated Net worth INR 1,165 Crs • Nu
Slide 4: Company Overview
Company Overview • Abans Financial Services Limited is the diversified financial services company that caters to whole gamut of financial Revenue, EBIT (INR Crs) EBIT Margins (%) businesses such as Institutional Broking, Fee Based Investment Services, Lending & Credit Solutions, Principal Investment
Slide 5: Business Segments
Business Segments ABANS GROUP . Fee Based Investment Services Lending & Credit Services Principal Investments & Treasury Internal Treasury Asset Management Other Services • Trading • Global Funds • Broking • Investments • PMS • Remittance • Treasury • AIF • Consulting • Acquisitions Fee Income (INR
Slide 6: An Emerging Global Asset Manager with strong backward integration
An Emerging Global Asset Manager with strong backward integration • AFSL aspires to emerge and become a dominant player in global asset management space. With this view they have established operations in all the key financial markets around the world for customer acquisition and growth. • The compa
Slide 7: Asset Management - Global Arbitrage Opportunities Fund
Asset Management - Global Arbitrage Opportunities Fund • Global Arbitrage Opportunities Fund is the flagship fund under the Year Date USD/ INR USD Returns Asset Management business of Abans Financial Services Ltd. 2nd January 68.0225 2017 5.80% • It’s an open ended arbitrage fund with an AUM of INR
Slide 8: Remittance Services
Remittance Services • Tocomplement AFSL’s global operations, the company has developed a treasury payment service for institutional clients by providing a range of services including the basic money transfer across exchange rates to enabling global trade counter-party payments. • Under the remittanc
Slide 9: Finance Business
Finance Business • Abans Finance Pvt. Ltd. (AFPL), the lending arm of Abans Financial Services Limited is a RBI registered, non deposit taking NBFC since 2013. • The NBFC business is primarily focused on providing secured and unsecured term financing to individuals and small and medium enterprise (S
Slide 10: Q4-FY25/FY25 Financial Overview
Q4-FY25/FY25 Financial Overview
Slide 11: Q4 - FY25/FY25 Financial Highlights
Q4 - FY25/FY25 Financial Highlights Q4-FY25 Consolidated Financial Performance FY25 Consolidated Financial Performance INR 1,063 Crs INR 47 Crs 4.42% INR 3,281 Crs INR 188 Crs 5.73% Revenue from EBIT EBIT Margin Revenue from EBIT EBIT Margin Operations Operations INR 30 Crs 2.82% INR 5.93/share INR
Slide 12: Operational Highlights
Operational Highlights • The company has reported total AUM of INR 3,210 Cr as of 31st March, 2025, reflecting growth in its diversified asset management portfolio. • Within the AUM, the Global Arbitrage Fund (GAF) contributed INR 831 Cr, now forming over 25% of the total AUM. This segment continues
Slide 13: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (INR Crs) Q4-FY25 Q4-FY24 Y-o-Y Q3-FY25 Q-o-Q Revenue from Operations 1,063 252 NA 1,280 (17.0)% Total Expenses 1,016 215 NA 1,228 (17.3)% EBIT 47 37 27.0% 52 (9.6)% EBIT Margins (%) 4.42% 14.68% (1026) Bps 4.06% 36 Bps Other Income 1 - NA - NA Int
Slide 14: Yearly Consolidated Income Statement
Yearly Consolidated Income Statement Particulars (INR Crs) FY25 FY24 Y-o-Y Revenue from Operations 3,281 1,380 NA Total Expenses 3,093 1,229 NA EBIT 188 151 24.5% EBIT Margins (%) 5.73% 10.94% (521) Bps Other Income 2 - NA Interest 58 51 13.7% PBT 132 100 32.0% Tax 23 11 NA PAT 109 89 22.5% PATMargi
Slide 15: Historical Financial Overview
Historical Financial Overview
Slide 16: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Crs) FY22 FY23 FY24 FY25 Revenue from Operations 639 1,163 1,380 3,281 Total Expenses 556 1,078 1,229 3,093 EBIT 83 85 151 188 EBIT Margins (%) 12.99% 7.31% 10.94% 5.73% Other Income 7 1 - 2 Interest 26 10 51 58 PBT 66 76 100 132 Tax 4 6 11 2
Slide 17: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Crs) FY23 FY24 FY25 Particulars (INR Crs) FY23 FY24 FY25 Assets Equity and Liabilities Non-Current Assets 209 208 57 • Share Capital 10 10 10 Property, plant & equipment 13 13 15 • Other Equity 817 921 1,064 Other intangible asset - 2 1 • Non-co
Slide 18: Key Consolidated Financial Highlights
Key Consolidated Financial Highlights Operational Revenue (INR Crs) EBIT (INR Crs) & EBIT Margins (%) PAT (INR Crs) & PAT Margins (%) 3,281 188 28.0 0% 151 109 89 21.0 0% 85 10.94% 70 1,380 83 62 1,163 14.0 0% 5.73% 7.31% 639 12.99% 6.02% 9.70% 7.00 % 6.45% 3.32% FY22 FY23 FY24 FY25 FY22 FY23 FY24 F
Slide 19: Capital Market Information
Capital Market Information Share Price Movement (Up to 31st March, 2025) 150% 100% 50% 0% -50% Apr-2024 May-2024 Jun-2024 Jul-2024 Aug-2024 Sep-2024 Oct-2024 Nov-2024 Dec-2024 Jan-2025 Feb-2025 Mar-2025 Abans Sensex Market Data (INR) (As on 31st March, 2025) Shareholding Pattern (As on 31st March, 2
Slide 20: Disclaimer
Disclaimer Abans Financial Services Ltd. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all
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